| Executed | 10.09.2019 |
|---|---|
| Registered | 09.09.2019 |
| Invoice | 11821350022019 |
| Institution | Nd-ja Pastrim Gjelbrimit (1128) 2135002 |
| Beneficiary | EDVA/P |
| Branch | Permet |
| Category | Karburant dhe vaj 206,400 |
| Amount | 206,400 lekë |
| Invoice description | PASTRIM GJELBERIMI KARBURANT FAT NR 427,433 NR SER 76594097,80860753 DT 30.087.2019 FH NR 20,21 DT 30.08.2019 U PROK NR 59 DT 08.03.2019 KONTRATE NR 824 DT 09.04.2019 |